Senior Accountant (US)

SuperStaff; Philippines; On-site; PHP 420,000 - 680,000; Full time

Benefits offered by this job

HMO for 1 dependent

Life Insurance

Night differential 10%

20 PTO credits annually

VL/SL cash conversion

Merit increases and Employee Recognit

Job summary

SuperStaff in Philippines seeks a detail-oriented Senior Accountant to support month-end close, financial reporting, and audits for U.S.-based operations. The role emphasizes accuracy, cross-functional collaboration, and timely reporting, with strong Excel capabilities and knowledge of U.S.

GAAP. The ideal candidate has 4–5 years of accounting experience, a Bachelor’s degree in accounting or finance, and excellent communication skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4-5 years of accounting experience with exposure to audit and corporate accounting.
• Experience with month-end close processes and reconciliations.
• Prior experience with U.S.-based companies or familiarity with U.S. GAAP.
• Proficiency in Microsoft Excel (pivot tables, lookups, and financial modeling).
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills.
• High level of accuracy, attention to detail, and ability to work under deadlines.

Responsibilities

• Assist with the preparation and review of monthly, quarterly, and annual financial statements.
• Perform month-end close activities, including reconciliations, accruals, journal entries, and variance analysis.
• Support the audit process by preparing schedules, providing documentation, and responding to auditor inquiries.
• Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with U.S. GAAP.
• Assist with accounts payable (AP), accounts receivable (AR), and payroll-related entries as needed.
• Conduct financial analysis to support business decisions and identify process improvement opportunities.
• Prepare and maintain Excel-based reports and models to track performance and financial metrics.
• Collaborate with cross-functional teams to ensure timely and accurate financial reporting.
• Stay up to date with accounting regulations, company policies, and best practices.

Skills

Advanced Excel

Analytical thinking

Communication

US GAAP familiarity

Education

Bachelor’s degree in Accounting/Finance

Tools

Excel (Pivot tables, lookups)

QuickBooks

NetSuite

Job description

We are seeking a detail-oriented and motivated Senior Accountant to join our team. The ideal candidate will have a strong background in audit and month-end close processes, advanced Excel skills, and prior experience working with U.S.-based companies. This role is an excellent opportunity for an experienced accounting professional to contribute to a collaborative and fast-paced environment while supporting accurate and timely financial reporting.

Key Responsibilities

• Assist with the preparation and review of monthly, quarterly, and annual financial statements.
• Perform month-end close activities, including reconciliations, accruals, journal entries, and variance analysis.
• Support the audit process by preparing schedules, providing documentation, and responding to auditor inquiries.
• Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with U.S. GAAP.
• Assist with accounts payable (AP), accounts receivable (AR), and payroll-related entries as needed.
• Conduct financial analysis to support business decisions and identify process improvement opportunities.
• Prepare and maintain Excel-based reports and models to track performance and financial metrics.
• Collaborate with cross-functional teams to ensure timely and accurate financial reporting.
• Stay up to date with accounting regulations, company policies, and best practices.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 4-5 years of accounting experience, preferably with exposure to both audit and corporate accounting.
• Experience with month-end close processes and reconciliations.
• Prior experience working with U.S.-based companies or familiarity with U.S. GAAP.
• Proficiency in Microsoft Excel (pivot tables, lookups, and financial modeling).
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills.
• High level of accuracy, attention to detail, and ability to work under deadlines.

Preferred Skills

• Experience in a public accounting firm or shared services/BPO environment.
• Knowledge of QuickBooks, NetSuite, or other ERP/accounting systems.
• Strong teamwork skills with the ability to collaborate in a remote or global environment.
• HMO with 1 free dependent upon hire
• Life Insurance
• 10% Night Differential
• 20 PTO credits annually
• VL and SL cash conversion
• Annual Performance-Based Merit Increases and Employee Recognition
• Great Company Culturety&